Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/07/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 5,377,715 | 05/07/2022 | XVFC/2022-23/P/85 | Expenditures | 179,439 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/86 | Expenditures | 18,853 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/87 | Expenditures | 88,124 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/88 | Expenditures | 10,277 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/89 | Expenditures | 72,645 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/90 | Expenditures | 25,045 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/91 | Expenditures | 665,166 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/92 | Expenditures | 68,895 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/100 | Expenditures | 10,995 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/101 | Expenditures | 206,330 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/102 | Expenditures | 41,030 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/93 | Expenditures | 133,718 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/94 | Expenditures | 11,727 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/95 | Expenditures | 119,679 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/96 | Expenditures | 9,593 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/97 | Expenditures | 185,686 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/98 | Expenditures | 14,314 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/99 | Expenditures | 88,063 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/103 | Expenditures | 442,653 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/104 | Expenditures | 34,051 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/105 | Expenditures | 510,883 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/106 | Expenditures | 67,446 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/107 | Expenditures | 92,079 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/108 | Expenditures | 7,065 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/109 | Expenditures | 92,079 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/110 | Expenditures | 7,065 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/111 | Expenditures | 91,801 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/112 | Expenditures | 135,458 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/113 | Expenditures | 13,757 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/114 | Expenditures | 136,890 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/115 | Expenditures | 13,220 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/116 | Expenditures | 71,157 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/117 | Expenditures | 27,631 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/118 | Expenditures | 89,987 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/119 | Expenditures | 7,824 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/120 | Expenditures | 417,461 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/121 | Expenditures | 32,118 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/122 | Expenditures | 46,225 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/123 | Expenditures | 3,557 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/124 | Expenditures | 71,703 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/125 | Expenditures | 5,732 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/126 | Expenditures | 71,675 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/127 | Expenditures | 5,729 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/128 | Expenditures | 229,703 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/129 | Expenditures | 17,692 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/130 | Expenditures | 83,769 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/131 | Expenditures | 7,662 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/132 | Expenditures | 121,854 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/133 | Expenditures | 9,549 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/134 | Expenditures | 133,087 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/135 | Expenditures | 13,287 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/136 | Expenditures | 92,244 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/137 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/138 | Expenditures | 176,200 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/139 | Expenditures | 91,073 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/140 | Expenditures | 8,361 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/141 | Expenditures | 259,485 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/142 | Expenditures | 36,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:58 PM. |